[DELEUM] QoQ Cumulative Quarter Result on 31-Mar-2013 [#1]

Announcement Date
22-May-2013
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2013
Quarter
31-Mar-2013 [#1]
Profit Trend
QoQ- -84.62%
YoY- -31.75%
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Cumulative Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 477,955 307,789 198,987 86,502 473,240 317,991 192,975 82.75%
PBT 73,326 55,399 32,332 11,144 67,471 48,161 30,746 78.22%
Tax -14,665 -13,380 -6,790 -1,901 -13,257 -10,669 -7,115 61.74%
NP 58,661 42,019 25,542 9,243 54,214 37,492 23,631 83.03%
-
NP to SH 49,559 34,991 20,637 6,837 44,450 30,946 18,766 90.72%
-
Tax Rate 20.00% 24.15% 21.00% 17.06% 19.65% 22.15% 23.14% -
Total Cost 419,294 265,770 173,445 77,259 419,026 280,499 169,344 82.71%
-
Net Worth 241,495 227,973 221,967 208,408 216,024 202,506 198,010 14.10%
Dividend
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Div 25,499 8,998 8,998 - 22,502 7,500 7,500 125.60%
Div Payout % 51.45% 25.72% 43.60% - 50.62% 24.24% 39.97% -
Equity
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Net Worth 241,495 227,973 221,967 208,408 216,024 202,506 198,010 14.10%
NOSH 149,996 149,982 149,978 149,934 150,016 150,004 150,007 -0.00%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 12.27% 13.65% 12.84% 10.69% 11.46% 11.79% 12.25% -
ROE 20.52% 15.35% 9.30% 3.28% 20.58% 15.28% 9.48% -
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 318.64 205.22 132.68 57.69 315.46 211.99 128.64 82.76%
EPS 12.39 23.33 13.76 4.56 29.63 20.63 12.51 -0.63%
DPS 17.00 6.00 6.00 0.00 15.00 5.00 5.00 125.60%
NAPS 1.61 1.52 1.48 1.39 1.44 1.35 1.32 14.11%
Adjusted Per Share Value based on latest NOSH - 149,934
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
RPS 119.03 76.65 49.55 21.54 117.85 79.19 48.06 82.75%
EPS 12.34 8.71 5.14 1.70 11.07 7.71 4.67 90.79%
DPS 6.35 2.24 2.24 0.00 5.60 1.87 1.87 125.41%
NAPS 0.6014 0.5677 0.5528 0.519 0.538 0.5043 0.4931 14.11%
Price Multiplier on Financial Quarter End Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 31/12/13 30/09/13 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 -
Price 4.40 3.83 2.92 2.16 1.94 1.70 1.61 -
P/RPS 1.38 1.87 2.20 3.74 0.61 0.80 1.25 6.79%
P/EPS 13.32 16.42 21.22 47.37 6.55 8.24 12.87 2.31%
EY 7.51 6.09 4.71 2.11 15.27 12.14 7.77 -2.23%
DY 3.86 1.57 2.05 0.00 7.73 2.94 3.11 15.44%
P/NAPS 2.73 2.52 1.97 1.55 1.35 1.26 1.22 70.83%
Price Multiplier on Announcement Date
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Date 25/02/14 14/11/13 22/08/13 22/05/13 26/02/13 26/11/12 14/08/12 -
Price 5.24 4.53 3.30 3.62 1.90 1.80 1.88 -
P/RPS 1.64 2.21 2.49 6.27 0.60 0.85 1.46 8.03%
P/EPS 15.86 19.42 23.98 79.39 6.41 8.73 15.03 3.63%
EY 6.31 5.15 4.17 1.26 15.59 11.46 6.65 -3.42%
DY 3.24 1.32 1.82 0.00 7.89 2.78 2.66 14.01%
P/NAPS 3.25 2.98 2.23 2.60 1.32 1.33 1.42 73.41%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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